| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 10010100142016 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 43 dt 24.10.2016,up nr 15 dt 20.10.2016 |